Civic Intelligence

Pulaski County United Way

EIN 54-6054898 • 501(c)3 • Abingdon, VA

Profile

To improve lives by mobilizing

PO Box 644Abingdon, VA 24212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

6th percentile

-269%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $130,191 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $120,584 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$33,381

Down $43,437 (-57%) from 2017

Expenses

Up

$123,015

Up $18,020 (+17%) from 2017

Net Income

Down

-$89,634

Down $61,457 (-218%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $350,438Liabilities 2011: $8,971Net Assets 2011: $341,4672011Assets 2012: $324,745Liabilities 2012: $61,549Net Assets 2012: $263,1962012Assets 2013: $238,158Liabilities 2013: $15,783Net Assets 2013: $222,3752013Assets 2014: $239,090Liabilities 2014: $315Net Assets 2014: $238,7752014Assets 2015: $162,833Liabilities 2015: $437Net Assets 2015: $162,3962015Assets 2017: $130,191Liabilities 2017: $9,607Net Assets 2017: $120,5842017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $162,916Expenses 2011: $125,333Net Income 2011: $37,5832011Revenue 2012: $159,047Expenses 2012: $208,986Net Income 2012: -$49,9392012Revenue 2013: $91,761Expenses 2013: $132,582Net Income 2013: -$40,8212013Revenue 2014: $111,778Expenses 2014: $104,288Net Income 2014: $7,4902014Revenue 2015: $103,136Expenses 2015: $178,368Net Income 2015: -$75,2322015Revenue 2017: $76,818Expenses 2017: $104,995Net Income 2017: -$28,1772017Revenue 2018: $33,381Expenses 2018: $123,015Net Income 2018: -$89,6342018

Highlighted filing

2018

Revenue$33,381
Expenses$123,015
Net Income-$89,634
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$33,381
Expenses
$123,015
Net income
-$89,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.33$1.23$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.21$0.77$1.05$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$1.03$1.78$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.12$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.22$0.92$1.33$0.41
2012Summary only. Only limited summary data is available for this year.$3.25$0.62$2.63$1.59$2.09$0.50
2011Summary only. Only limited summary data is available for this year.$3.50$0.09$3.41$1.63$1.25$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,381
Mission and Program Overview

Mission

To improve lives by mobilizing

To solicit funds to distribute to other charitable organizations which will provide the much needed services to the community

Program Services

DescriptionGrantsExpenses
FUNDING NUMEROUS AGENCIES-$3,142
FUNDING NUMEROUS AGENCIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KEGLEYDirector-$0--
DONNIE MEADOWSVice Chair-$0--
BRAD ROBINSONDirector-$0--
PAUL COXVice Treasur-$0--
ALAN JONES JRTreasurer-$0--
TOMMY CASTEELDirector-$0--
AUDREY POWERSDirector-$0--
MIKE ROBINSON2nd Vice CHA-$0--
DAN MINAHANDirector-$0--
KIM FARRIS-LUKEDirector-$0--
MARY L BEGLEYChair-$0--
DEB ICENHOURPast Chair-$0--
BARBARA FARMERSecretary-$0--
HENRY HARTSOCKDirector-$0--
LORI CRISPDirector-$0--
STACEY ELYDirector-$0--
BRENDAN MCSHEEHYDirector-$0--
KRIS WESTOVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski County United Way
EIN
54-6054898
Phone
2766282160
Address
PO BOX 644, ABINGDON, VA 24212

Signing Officer

Name
Alan Jones Jr
Title
Treasurer
Phone
5409802537
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Karen L Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 43 administrative 25 1,021 1,510 designations/allocations 10,100 uncollectible pledge expe 48,168 dues 1,109 non-investment depreciation 3,142 total 65,118”

Form 990-ez, Part I, Line 20

“Ppa -34,092 book / tax depreciation difference 3,142”

Form 990-ez, Part II, Line 24

“76,148 0 TOTAL 76,148 0”

Form 990-ez, Part II, Line 26

“9,607 0”

Form 990-ez, Part III

“To solicit funds to distribute to other charitable organizations which will provide the much needed services to the community”

Form 990-ez, Part III, Line 31

“Funding numerous agencies”

Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02766282160
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054043
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN JONES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUDREY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN MINAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM FARRIS-LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY L BEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEB ICENHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BARBARA FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13HENRY HARTSOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LORI CRISP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15STACEY ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BRENDAN MCSHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KRIS WESTOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VICE CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076148
IRS990EZ/OtherChangesInNetAssetsAmt0-30950
IRS990EZ/OtherExpensesTotalAmt065118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT FUNDS TO DISTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS WHICH WILL PROVIDE THE MUCH NEEDED SERVICES TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING NUMEROUS AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING NUMEROUS AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123015
IRS990EZ/TotalProgramServiceExpensesAmt03142
IRS990EZ/TotalRevenueAmt033381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0290237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290237
IRS990ScheduleA/TotalSupportAmt0290237
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH INVEST EQUIPT AR
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0540718860
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt028201
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0UNITED WAY OF SOUTHWEST VIRGINIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 644
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ABINGDON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd024212
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN 2018, THE OPERATIONS OF PULASKI COUNTY UNITED WAY WERE MERGED INTO UNITED WAY OF SOUTHWEST VIRGINIA (UWSWVA). AS A RESULT OF THE MERGER OF THE TWO ORGANIZATIONS, THE BOARD OF DIRECTORS OF UWSWVA WILL INCLUDE TWO REPRESENTATIVES FROM PULASKI COUNTY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 43 ADMINISTRATIVE 25 1,021 1,510 DESIGNATIONS/ALLOCATIONS 10,100 UNCOLLECTIBLE PLEDGE EXPE 48,168 DUES 1,109 NON-INVESTMENT DEPRECIATION 3,142 TOTAL 65,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA -34,092 BOOK / TAX DEPRECIATION DIFFERENCE 3,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt276,148 0 TOTAL 76,148 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39,607 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SOLICIT FUNDS TO DISTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS WHICH WILL PROVIDE THE MUCH NEEDED SERVICES TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDING NUMEROUS AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN JONES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409802537
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0546054898
ReturnHeader/Filer/PhoneNum02766282160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F288602E86C726B34B9483C1CCA3018FF160558
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7B8B306454E22720B7F67601572F7D7445F4FFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L JACKSON CPA
ReturnHeader/ReturnTs02019-05-14T14:17:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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